Primary Recipient

MASS SERVICE & SUPPLY, L.L.C.

Amount

$6,189,694.63

Award Date

9/10/2009

Administering Agency

Army, Department of / U.S. Army Corps of Engineers, except civil program financing

CDFA Number

CDFA Program Title

Description

Provide all plant, labor, equipment, materials, design, engineering, and incidentals necessary to accomplish the following: Repair/Upgrade the Peterson Installation Control Center in Bldg. 845. Design and Construct the renovation of the existing Command

Recipients Connected to Award

Recipient	Role	Amount
MASS SERVICE & SUPPLY, L.L.C.	Primary recipient	$1,686,254.28
COLORADO SHEET METAL COMPANY	Sub-recipient	$1,061,673.00
Pueblo Electrics Inc	Sub-recipient	$971,723.97
EL PASO PLUMBING, INC.	Sub-recipient	$559,460.00
The Larson Group Inc	Sub-recipient	$474,722.00
Rocky Mountain Interior	Sub-recipient	$248,541.02
HW COMMERCIAL INTERIORS LLC	Sub-recipient	$197,399.50
BAHA CONSTRUCTION INC	Sub-recipient	$184,901.59
Winsted Corporation	Sub-recipient	$133,561.00
Robertson Lawn Sprinkler Co	Sub-recipient	$103,224.39
Paul J Ryan Paint Contractor	Sub-recipient	$77,575.00
SILVER EAGLE CONSTRUCTION COMPANY LLC	Sub-recipient	$75,485.10
TRI-STAR MASONRY, INC.	Sub-recipient	$73,169.00
PIKES PEAK STEEL LIMITED LIABILITY COMPANY	Sub-recipient	$49,918.03
WESTERN STATES FIRE PROTECTION COMPANY	Sub-recipient	$48,720.00
Santa Fe Glass, Inc.	Sub-recipient	$47,655.50
PSF COMPANY, LLC	Sub-recipient	$40,350.00
Douglass Colony Group, Inc.	Sub-recipient	$37,851.00
Euro Cabinet Corporation	Sub-recipient	$26,796.00
CUSTOM ENVIRONMENTAL SERVICES, INC	Sub-recipient	$22,060.00
AC FLOORS, INC	Sub-recipient	$17,000.00
COSGROVE LEASING CORPORATION LLC	Sub-recipient	$16,231.00
AVERY ASPHALT, INC	Sub-recipient	$15,731.25
West Brothers Custom Homes Inc	Sub-recipient	$15,286.00
RYAN GLASS INC	Sub-recipient	$2,536.00
Gary Lee	Sub-recipient	$1,870.00